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Consolidated Statements of Comprehensive Income
$ in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2017
MXN ($)
$ / shares
Dec. 31, 2017
USD ($)
$ / shares
Dec. 31, 2016
MXN ($)
$ / shares
Dec. 31, 2015
MXN ($)
$ / shares
Operating revenues:        
Mobile voice services $ 221,751,600 $ 11,207 $ 242,302,380 $ 256,146,766
Fixed voice services 89,856,743 4,541 95,299,154 95,470,187
Mobile data services 308,526,994 15,593 256,936,895 226,723,039
Fixed data services 139,277,613 7,039 126,278,206 109,257,140
Pay television 86,882,606 4,391 78,268,778 66,050,857
Sales of equipment, accessories and computers 143,222,212 7,238 143,527,123 115,938,623
Other related services 32,115,767 1,623 32,799,952 24,151,127
Operating revenues 1,021,633,535 51,632 975,412,488 893,737,739
Operating costs and expenses:        
Cost of sales and services 496,335,746 25,084 485,060,579 420,263,931
Commercial, administrative and general expenses 240,634,431 12,161 228,101,116 201,360,956
Other expenses 24,345,113 1,230 4,114,562 4,984,956
Depreciation and amortization 160,174,942 8,095 148,525,921 125,714,735
Operating costs and expenses 921,490,232 46,570 865,802,178 752,324,578
Operating income 100,143,303 5,062 109,610,310 141,413,161
Interest income 2,925,648 148 4,192,595 4,853,012
Interest expense (30,300,781) (1,531) (33,862,012) (31,197,372)
Foreign currency exchange loss, net (13,818,951) (698) (40,427,407) (78,997,988)
Valuation of derivatives, interest cost from labor obligations and other financial items, net (1,943,760) (98) (16,225,841) 21,496,316
Equity interest in net (loss) income of associated companies 91,385 5 189,950 (1,426,696)
Profit before income tax 57,096,844 2,888 23,477,595 56,140,433
Income tax 24,941,511 1,261 11,398,856 19,179,651
Net profit for the year 32,155,333 1,627 12,078,739 36,960,782
Net profit for the year attributable to:        
Equity holders of the parent 29,325,921 1,482 8,649,427 35,054,772
Non-controllinginterests 2,829,412 145 3,429,312 1,906,010
Net profit for the year $ 32,155,333 $ 1,627 $ 12,078,739 $ 36,960,782
Basic and diluted earnings per share attributable to equity holders of the parent | (per share) $ 0.44 $ 0.02 $ 0.13 $ 0.52
Net other comprehensive (loss) income that may be reclassified to profit or loss in subsequent years:        
Effect of translation of foreign entities $ (18,309,877) $ (925) $ 107,498,708 $ (35,606,320)
Effect of fair value of derivatives, net of deferred taxes 12,292 1 49,129 37,495
Unrealized gain (loss) on available for sale securities, net of deferred taxes 622,424 31 (6,673,731) 4,011
Items that will not be reclassified to (loss) or profit in subsequent years:        
Re-measurement of defined benefit plan, net of deferred taxes (7,046,089) (356) 14,773,399 (17,980,418)
Total other comprehensive (loss) income items for the year, net of deferred taxes (24,721,250) (1,249) 115,647,505 (53,545,232)
Total comprehensive (loss) income for the year 7,434,083 378 127,726,244 (16,584,450)
Comprehensive (loss) income for the year attributable to:        
Equity holders of the parent 1,201,698 62 120,974,842 (16,750,963)
Non-controllinginterests 6,232,385 316 6,751,402 166,513
Total comprehensive (loss) income for the year $ 7,434,083 $ 378 $ 127,726,244 $ (16,584,450)